Excelerate Energy, Inc. (EE) - Income Statement

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EE
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31.63 (USD) • At close January 3, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	1,158.963	2,472.973	888.555	430.843	544.403	903.603	916.797	886.936	849.869	917.525	890.362	852.881	918.013	877.251	827.996	1,038.93	877.427	816.455	803.913	708.628	664.362	690.085	754.524	701.649	570.5	602.2	594.1	524	504.6	536.8
Cost of Revenue Numbers are in millions	860.882	2,115.976	583.241	150.478	232.733	563.992	556.837	542.225	550.118	620.27	587.354	548.224	298.656	291.745	294.44	500.299	377.622	330.345	342.91	260.875	220.959	230.238	271.036	220.764	116.4	130.1	133.6	110.7	0	29.9
Gross Profit Numbers are in millions	298.081	356.997	305.314	280.365	311.67	339.611	359.96	344.711	299.751	297.255	303.008	304.657	619.357	585.506	533.556	538.631	499.805	486.11	461.003	447.753	443.403	459.847	483.488	480.885	454.1	472.1	460.5	413.3	504.6	506.9
Gross Profit Ratio Numbers are in millions	0.257	0.144	0.344	0.651	0.572	0.376	0.393	0.389	0.353	0.324	0.34	0.357	0.675	0.667	0.644	0.518	0.57	0.595	0.573	0.632	0.667	0.666	0.641	0.685	0.796	0.784	0.775	0.789	1	0.944
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	87.476	66.099	47.088	42.942	35.509	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	97.313	104.908	104.167	102.196	167.382	161.706	149.85	153.56	146.092	137.373	135.999	428.554	416.544	400.391	392.895	371.484	370.548	372.681	359.487	363.188	349.24	315.886	311.911	313.2	309.7	291.3	268.7	0	397.6
Operating Expenses Numbers are in millions	87.476	163.412	151.996	147.109	137.705	167.382	161.706	149.85	153.56	146.092	137.373	135.999	428.554	416.544	400.391	392.895	371.484	370.548	372.681	359.487	363.188	349.24	315.886	311.911	313.2	309.7	291.3	268.7	0	397.6
Operating Income Numbers are in millions	210.605	186.685	139.344	133.256	160.681	172.229	198.254	194.861	146.191	151.163	165.635	168.658	190.803	168.962	133.165	145.736	128.321	115.562	88.322	88.266	80.215	110.607	167.602	168.974	140.9	162.4	169.2	144.6	504.6	109.3
Operating Income Ratio Numbers are in millions	0.182	0.075	0.157	0.309	0.295	0.191	0.216	0.22	0.172	0.165	0.186	0.198	0.208	0.193	0.161	0.14	0.146	0.142	0.11	0.125	0.121	0.16	0.222	0.241	0.247	0.27	0.285	0.276	1	0.204
Total Other Income Expenses Net Numbers are in millions	-50.514	-78.363	-76.987	-86.428	-98.714	-61.546	-48.989	-44.175	-29.378	-18.647	-33.397	-30.833	-33.556	-27.629	-33.188	-30.285	-19.101	-28.109	-33.118	-45.699	-46.18	-61.539	-65.3	-69.914	-71.5	-70.6	-79.8	-76	0	-101.2
Income Before Tax Numbers are in millions	160.091	108.322	62.357	46.828	61.967	110.683	149.265	150.686	116.813	132.516	132.238	137.825	157.247	141.333	99.977	115.451	109.22	87.453	55.204	42.567	34.035	49.068	102.302	99.06	69.4	91.8	89.4	68.6	0	8.1
Income Before Tax Ratio Numbers are in millions	0.138	0.044	0.07	0.109	0.114	0.122	0.163	0.17	0.137	0.144	0.149	0.162	0.171	0.161	0.121	0.111	0.124	0.107	0.069	0.06	0.051	0.071	0.136	0.141	0.122	0.152	0.15	0.131	0	0.015
Income Tax Expense Numbers are in millions	33.247	28.326	21.168	13.937	13.717	26.368	51.004	53.918	34.895	41.088	43.655	46.979	53.708	51.016	33.044	37.83	34.467	26.066	18.589	9.198	13.419	18.011	36.424	38.896	25.6	34.7	34.8	26.7	0	-101.2
Net Income Numbers are in millions	30.412	79.996	41.118	38.753	54.826	84.315	98.261	96.768	81.918	91.428	88.583	90.846	103.539	100.603	66.933	77.621	74.753	67.45	35.522	35.171	60.251	28.967	63.659	58.392	40.5	60.4	51.8	41.9	-33.3	-28.2
Net Income Ratio Numbers are in millions	0.026	0.032	0.046	0.09	0.101	0.093	0.107	0.109	0.096	0.1	0.099	0.107	0.113	0.115	0.081	0.075	0.085	0.083	0.044	0.05	0.091	0.042	0.084	0.083	0.071	0.1	0.087	0.08	-0.066	-0.053
EPS Numbers are in millions	1.16	3.05	1.72	1.59	2.25	2.08	2.43	2.4	2.03	2.27	2.21	2.27	2.5	2.33	1.5	1.73	1.64	1.42	0.74	0.74	1.24	0.58	1.25	1.08	0.68	1	0.86	1.18	-0.94	-0.79
EPS Diluted Numbers are in millions	1.16	3.05	1.72	1.59	2.25	2.08	2.42	2.39	2.03	2.27	2.21	2.27	2.49	2.32	1.5	1.73	1.63	1.4	0.74	0.73	1.23	0.57	1.23	1.06	0.68	1	0.86	1.18	-0.94	-0.79
EBITDA Numbers are in millions	326.702	297.86	273.005	254.176	267.82	350.29	368.899	358.92	322.702	324.92	318.669	318.995	325.523	305.868	241.164	160.644	143.633	125.353	89.789	90.645	120.193	105.332	166.26	168.413	66.1	176.9	86.6	154.8	36.1	39
EBITDA Ratio Numbers are in millions	0.282	0.132	0.321	0.587	0.514	0.388	0.402	0.405	0.38	0.354	0.358	0.374	0.355	0.349	0.291	0.155	0.164	0.154	0.112	0.128	0.181	0.153	0.22	0.24	0.116	0.294	0.146	0.295	0.072	0.073

Excelerate Energy, Inc.

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